[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 934 > < TAKE 248 >
169 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2753 | 480.00 | 2021-10-21 | 87 | 1 | 6 | Budget |
| 30984 | 673.11 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2021-12-21 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-03-23 | 87 | 2 | 8 | Budget |
| 17361 | 48.63 | 2022-11-20 | 87 | 5 | 11 | Actual |
| 35828 | 317.05 | 2024-04-20 | 87 | 1 | 13 | Actual |
| 8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
| 11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
| 9269 | 650.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 9733 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 14238 | 288.00 | 2022-08-20 | 87 | 1 | 11 | Actual |
| 26722 | 317.05 | 2023-08-20 | 87 | 1 | 13 | Actual |
| 19544 | 48.63 | 2023-01-20 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-01-20 | 87 | 6 | 7 | Actual |
| 6918 | 135.00 | 2022-02-20 | 87 | 7 | 3 | Actual |
| 8146 | 650.00 | 2022-03-23 | 87 | 6 | 4 | Budget |
| 27814 | 766.73 | 2023-09-20 | 87 | 6 | 12 | Actual |
| 902 | 630.00 | 2021-08-20 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 10851 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 17280 | 96.51 | 2022-11-20 | 87 | 2 | 11 | Actual |
| 15295 | 144.38 | 2022-09-20 | 87 | 3 | 11 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 26068 | 354.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2023-11-20 | 87 | 6 | 13 | Actual |
| 11821 | 550.00 | 2022-06-20 | 87 | 3 | 6 | Budget |
| 23523 | 39.06 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2021-09-20 | 87 | 2 | 8 | Budget |
| 7388 | 410.00 | 2022-02-20 | 87 | 4 | 6 | Actual |
| 7822 | 280.00 | 2022-02-20 | 87 | 6 | 8 | Budget |
| 8757 | 630.00 | 2022-03-23 | 87 | 6 | 7 | Actual |
| 28294 | 520.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 12570 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 15322 | 192.25 | 2022-09-20 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-02-20 | 87 | 6 | 5 | Budget |
| 3223 | 650.00 | 2021-10-21 | 87 | 1 | 8 | Budget |
| 13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 842 | 750.00 | 2021-08-20 | 87 | 1 | 7 | Budget |
| 7435 | 200.00 | 2022-02-20 | 87 | 5 | 6 | Budget |
| 34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 9675 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 32051 | 1092.01 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 5903 | 550.00 | 2022-01-20 | 87 | 6 | 4 | Budget |
| 40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 4716 | 1080.00 | 2021-12-21 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 5387 | 550.00 | 2021-12-21 | 87 | 6 | 7 | Budget |
| 27899 | 948.64 | 2023-09-20 | 87 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 22427 | 192.25 | 2023-04-20 | 87 | 4 | 11 | Actual |
| 27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 32428 | 790.74 | 2024-01-20 | 87 | 2 | 13 | Actual |
| 4919 | 630.00 | 2021-12-21 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
| 36446 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2022-12-21 | 87 | 5 | 11 | Actual |
| 13605 | 360.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 2752 | 410.00 | 2021-10-21 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2021-09-20 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 36741 | 299.70 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 28612 | 955.64 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 6372 | 380.00 | 2022-01-20 | 87 | 6 | 6 | Budget |
| 38987 | 299.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 11505 | 720.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 8695 | 720.00 | 2022-03-23 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 15717 | 608.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 11772 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 31989 | 1910.21 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-02-20 | 87 | 6 | 6 | Budget |
| 31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-02-20 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2021-12-21 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 6171 | 200.00 | 2022-01-20 | 87 | 2 | 6 | Budget |
| 3329 | 380.00 | 2021-10-21 | 87 | 6 | 8 | Budget |
| 16220 | 335.87 | 2022-10-21 | 87 | 1 | 11 | Actual |
| 36601 | 955.64 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-03-23 | 87 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 901 | 550.00 | 2021-08-20 | 87 | 6 | 7 | Budget |
| 27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 18190 | 546.55 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 29645 | 1530.00 | 2023-11-20 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2023-12-21 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 702 | 200.00 | 2021-08-20 | 87 | 5 | 6 | Budget |
| 21633 | 1260.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 11724 | 468.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2022-11-20 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 17039 | 1080.00 | 2022-11-20 | 87 | 1 | 7 | Actual |
| 31039 | 448.64 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 12304 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 35509 | 673.11 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 8837 | 650.00 | 2022-03-23 | 87 | 1 | 8 | Budget |
| 5794 | 180.00 | 2022-01-20 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2022-02-20 | 87 | 4 | 6 | Budget |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 31700 | 485.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 35099 | 451.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 36919 | 575.24 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 5142 | 380.00 | 2021-12-21 | 87 | 4 | 6 | Budget |
| 12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 11116 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 13903 | 302.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 29886 | 149.70 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 12303 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 1886 | 380.00 | 2021-09-20 | 87 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2021-10-21 | 87 | 6 | 8 | Actual |
| 18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2022-07-21 | 87 | 1 | 6 | Budget |
| 29390 | 1053.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2022-11-20 | 87 | 1 | 12 | Actual |
| 1171 | 480.00 | 2021-09-20 | 87 | 1 | 3 | Budget |
| 2025 | 550.00 | 2021-09-20 | 87 | 6 | 7 | Budget |
| 18309 | 48.63 | 2022-12-21 | 87 | 2 | 11 | Actual |
| 33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 5328 | 750.00 | 2021-12-21 | 87 | 1 | 7 | Budget |
Generated 2024-09-20 00:56:40.970 UTC